535 Accounting Functions Jobs - Page 6

As a Taxation Expert for our client in the Outsourcing and Offshoring Consulting industry based in Ahmedabad, your role will involve managing comprehensive Australian tax compliance and accounting functions for a varied client portfolio. You will be responsible for preparing and reviewing tax returns, ensuring adherence to Australian Taxation Office (ATO) standards, and providing clients with accurate financial and advisory insights. Key Responsibilities: - Manage end-to-end preparation and lodgement of tax returns for individuals, trusts, partnerships, and companies in accordance with Australian tax laws. - Review general ledgers, trial balances, and supporting schedules to ensure data accu...

Role & responsibilities General accounts work Preferred candidate profile B.Com/M.Com Minimum 3 years experience In and around Sriperumbudur,Oragadam,Suguvachathram,Padapai preferred

Role & responsibilities Financial Reporting and Monthly Closing Monthly, quarterly, and annual accounting processing and preparation of financial statements (P&L, BS, CF) Management of monthly closing processes (journal entries, fixed assets, accounts payable/receivable reconciliation, inventory variance processing) Preparation of consolidation packages for group consolidation and submission to the group Budget and Forecast Management Support for annual budget preparation (in collaboration with business unit leaders) Monthly/quarterly performance comparison, variance analysis, and reporting to management Cash flow management and funding plan support Tax and Statutory Compliance GST (Goods & ...

Responsibilities: Manage accounts payable & receivable, reconcile statements Prepare Excel reports on accounting operations & functions Oversee payables & receivables management

Overview Responsible for invoice processing daily on Nexus tool in Simple Bills to meet the business deliverables/service levels. Responsibilities Key invoices into invoice processing application daily Review data input for accuracy/completeness Meet the production & quality deliverables in line with departmental goals Able to learn new processes and tools in a fast-paced environment Communicate and document any abnormal issues to supervisors Other responsibilities may be assigned as needed basis by business Qualifications Graduate degree or equivalent; some college level accounting preferred Minimum 1-2 years of experience in the Invoice Processing Department Minimum 1 years' experience in ...

About the Role: The roles primary responsibility is to ensure accuracy in the financial reporting of Reuters News. We provide guidance on proper accounting for various types of transactions in accordance with IFRS and work closely with the Reuters News finance team in reviewing and analyzing month-end results. Perform month-end close processes within SAP environment. Work closely with Reuters News Finance team on reviewing results with comparison to forecast and prior periods. Prepare financial reports and account analyses. Support external reporting for quarterly / annual disclosures. Identify opportunities to implement AI for workflow efficiency. Assist with special projects as they arise....

Role Overview: As a detail-oriented and experienced Senior Taxation Specialist, you will be responsible for managing comprehensive Australian tax compliance and accounting functions for a varied client portfolio. Your role will involve preparing and reviewing tax returns, ensuring adherence to Australian Taxation Office (ATO) standards, and providing accurate financial and advisory insights to clients. Key Responsibilities: - Manage end-to-end preparation and lodgement of tax returns for individuals, trusts, partnerships, and companies in accordance with Australian tax laws. - Review general ledgers, trial balances, and supporting schedules to ensure data accuracy and compliance. - Prepare B...

Key Responsibilities: Statutory Audits of Companies Conduct tax audits and assist in the preparation of tax returns for companies and partnerships. Assist in preparing and reviewing financial statements and reports for clients Representing before the Tax Authorities Transfer Pricing GST refunds applications, GST Notice Reply and Appeal Drafting Proficiency in Income tax Audit, Corporate Law, GST Audit etc Stay updated with developments in Income Tax, GST, Corporate Law and other relevant regulations Role & responsibilities Monitoring and supervising team members

Role Overview: At Spaulding Ridge, we are an advisory and IT implementation firm dedicated to helping global organizations gain financial clarity and make profitable revenue-generating decisions. We believe in building personal relationships with our clients, business partners, team members, and the global community. Currently, we are seeking an Associate to join our OneStream practice in Bangalore, Jaipur, or Pune. This role involves implementing financial technology solutions using the OneStream software platform. Key Responsibilities: - Implement OneStream Solutions covering Requirements and Design, Development, Testing, Training, and support - Collaborate effectively with internal and cl...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services ...

Financial Operations & Records Process journal entries, manage cash books and ledgers Prepare management accounts, cash forecasts, and assist in budgeting processes Support financial statement prep, audits, and submission of statutory returns Use ERP/accounting software like QuickBooks, Pastel, Oracle, or Tally to manage entries and reconciliations Work cross-functionally to gather financial data and address queries Required Skills & Qualifications: MBA - Finance (Batch 2025) Previous internship or exposure in finance-related roles Basic understanding of accounting Excellent communication and presentation skills. Strong analytical and problem-solving skills. Proficiency in MS Office (Excel, ...

Job Summary We are seeking a skilled Manager Accounting to join our Global Financial Division Team and Manages the product costing and NPI team, supports global strategic goals, and other accounting functions for the organization. The preference for this role is to be based out of Whitefield Office, Bangalore, India What you will do Job Roles and Responsibilities Cost system maintenance. Normals & machine rate development. Abnormals identification & reporting. Prime product and/or component cost monitoring & analysis. Operations and/or product group budgeting and expense analysis. Capital expenditure forecasting and reporting. Standard and current cost grief resolution Support management wit...

Hiring for Chief Financial Officer (CFO) cum CA for Haryana Location. Qualification : CA Experience : Min 8-15 yrs Location : Hisar Skills Required : Chartered Accountant (CA) Qualified preferred or MBA/PGDM in Finance. Minimum 8+ years of experience in financial management Strong understanding of cost accounting, budgeting, and industrial financial operations. Excellent analytical, leadership, and communication skills Responsibilities include : Prepare and analyze financial statements, ensuring compliance with accounting standards. Oversee budgeting, forecasting and financial planning processes. Conduct financial audits and ensure accurate and timely financial reporting. Monitor and manage ...

Skills: account, patty cash entries, sales purchase entries, Cumminication skills, Bank Reconciliation, Tally,. We are hiring for Arvex Pvt. Ltd. Location -Nehrunagar, Ahmedabad. Profile-Junior account / finance operations. Managing all financial operation. Preparing all monthly and yearly financial report. Coordinate the preparation of the report as per location wise. Ensure Quality control over financial transaction. Develop and document business process to give strengthen of internal controls. Streaming accounting functions and analyzing financial data. Tally. Min qualification -B.Com , M.com. or MBA in Finance. Salary-18 to 25 k. Min Exp-1 year. Good English Communication Skills Required...

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do The Role:Determining financials by collecting operatio...

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vert...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? The Role:The incumbent should be having good knowledge of Accounts payable lifecycle and will be responsible for Ensure timely completion of work allocations related to IP & Helpdesk. Manage the daily operations related communications, interactions with internal & client stakeholder both by e-mails and calls as well. He/she must have worked in Accounts payable invoice processing/AP helpdesk activities for international client, BPO organization. Actively participating the client calls and provide required ...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? The Role:The incumbent should be having good knowledge of Retail Cash (Account Reconciliations) lifecycle and will be responsible for Performing the Cash Account Reconciliations (Bank Accounts / Cash Reconciliation). Manage the daily operations related communications, interactions with internal & client stakeholdersboth by e-mails and calls as well. He/she must have worked in various reconciliations and variance analysis activities for international client, BPO organization. Actively participating the ...

About The Role Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? The Role:The incumbent should be having good knowledge of Accounts payable lifecycle and will be responsible for Ensure timely completion of work allocations related to IP & Helpdesk. Manage the daily operations related communications, interactions with internal & client stakeholder both by e-mails and calls as well. He/she must have worked in Accounts payable invoice processing/AP helpdesk activities for international client, BPO organization. Actively participating the client calls and provide requ...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should have good understanding of Account Reconciliation process and will be responsible for ? Working as SME for account reconciliation / RTR process. ? Understand the overall process and support the leads for successful transition, preparing the SOPs. ? Perform the daily activities, interactions with internal & client stakeholders both by e-mails and calls as well. ? Assist the team members who are freshers/CL 12 resources. Functional Responsibilit...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should have good understanding of Close and Consolidation process and will be responsible for Working as SME for Close and Consolidation process. Understand the overall process and support the leads for successful transition, preparing the SOPs. Perform the daily activities, interactions with internal & client stakeholder both by e-mails and calls as well. Assist the team members who are freshers/CL 12 resources.Functional Responsibilities:Good understanding of Close and Consolidatio...

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Service Delivery Ops Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? The incumbent should have good knowledge of Record to Report(RTR) lifecycle and will be responsible for completing all the accounting activites You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions Monthly, quarterly, half yearly and year-end closing, journalizing, etc. Review Journal entries, balance sheet reconciliations, pr...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? The Role:The incumbent should be an expert in Accounting & Finance process and will be responsible for ? Lead and manage a team of 810 FTEs performing FP&A / RTR functions including budgeting, forecasting, variance analysis, and financial reporting. ? Coordinate monthly, quarterly, and annual planning cycles in collaboration with business units. ? Review and validate financial models and reports to ensure accuracy and relevance. ? Provide strategic insights and reco...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Delivery Operations Associate Manager Qualifications: BCom Years of Experience: 10 to 14 years What would you do? The Role:The incumbent should be an expert in account reconciliation process and will be responsible for Managing the RTR team of 25-30 FTEs for monitoring month/Year end Close activities, Fixed asset accounting, Intercompany confirmation/Reconciliation, Bank/GL reconciliation, Journal posting, and Reporting. The role is also expected to perform the smooth transition for RTR sub-processes. He / She must have independently managed end to end RTR process for International client, worked in BPO org...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should be an expert in Accounts payable lifecycle and will be responsible for payment process for Working as SME role for end-to-end payment process. Understand the payment process and play lead role in preparing the SOPs, documentation part of the process. Manage the daily operations related communications, interactions with internal & client stakeholder both by e-mails and calls as well. Work closely with client Treasury team, AP leads to finalize the payment proposal wit...